|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JHORIGAM
|
OR-30-004-003-003/340099
(BANUAGUDA)
|
2430004003NRG24Z140320241103026
|
17/03/2024
|
RAMESWAR MAJHI
|
2430004003WL079618
|
RAMESWAR MAJHI
|
76407601
|
SBIN0000DOP
|
542
|
542
|
Processed
|
18/03/2024
|
|
1935530023
|
|
RAMESWAR MAJHI
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-003-003/340126
(BANUAGUDA)
|
2430004003NRG24Z140320241103027
|
17/03/2024
|
AARJU SANTA
|
2430004003WL079618
|
AARJU SANTA
|
76407601
|
SBIN0000DOP
|
542
|
542
|
Processed
|
18/03/2024
|
|
1935530028
|
|
AARJU SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-003-003/340129
(BANUAGUDA)
|
2430004003NRG24Z140320241103028
|
17/03/2024
|
ABHAYA HARIJAN
|
2430004003WL079618
|
ABHAYA HARIJAN
|
76407601
|
SBIN0000DOP
|
542
|
542
|
Processed
|
18/03/2024
|
|
1935530031
|
|
ABHAYA HARIJAN
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-003-003/340130
(BANUAGUDA)
|
2430004003NRG24Z140320241103029
|
17/03/2024
|
DAMBARU MAJHI
|
2430004003WL079618
|
DAMBARU MAJHI
|
76407601
|
SBIN0000DOP
|
542
|
542
|
Processed
|
18/03/2024
|
|
1935530032
|
|
DAMBARU MAJHI
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-003-003/340140
(BANUAGUDA)
|
2430004003NRG24Z140320241103030
|
17/03/2024
|
RAMDAS MAJHI
|
2430004003WL079618
|
RAMDAS MAJHI
|
76407601
|
SBIN0000DOP
|
542
|
542
|
Processed
|
18/03/2024
|
|
1935530022
|
|
RAMDAS MAJHI
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-003-003/340144
(BANUAGUDA)
|
2430004003NRG24Z140320241103032
|
17/03/2024
|
GITA GOUD
|
2430004003WL079618
|
GITA GOUD
|
76407601
|
SBIN0000DOP
|
542
|
542
|
Processed
|
18/03/2024
|
|
1935530027
|
|
GITA GOUD
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-003-003/340144
(BANUAGUDA)
|
2430004003NRG24Z140320241103031
|
17/03/2024
|
KHETRI GOUD
|
2430004003WL079618
|
KHETRI GOUD
|
76407601
|
SBIN0000DOP
|
542
|
542
|
Processed
|
18/03/2024
|
|
1935530026
|
|
KHETRI GOUD
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-003-003/340175
(BANUAGUDA)
|
2430004003NRG24Z140320241103033
|
17/03/2024
|
PRASAD MAJHI
|
2430004003WL079618
|
PRASAD MAJHI
|
76407601
|
SBIN0000DOP
|
542
|
542
|
Processed
|
18/03/2024
|
|
1935530024
|
|
PRASAD MAJHI
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-003-003/340179
(BANUAGUDA)
|
2430004003NRG24Z140320241103034
|
17/03/2024
|
DAMBRUDHAR JANI
|
2430004003WL079618
|
DAMBRUDHAR JANI
|
76407601
|
SBIN0000DOP
|
542
|
542
|
Processed
|
18/03/2024
|
|
1935530033
|
|
DAMBRUDHAR JANI
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-003-003/340182
(BANUAGUDA)
|
2430004003NRG24Z140320241103047
|
17/03/2024
|
GURGA JANI
|
2430004003WL079619
|
GURGA JANI
|
76407601
|
SBIN0000DOP
|
542
|
542
|
Processed
|
18/03/2024
|
|
1935530025
|
|
GURGA JANI
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-003-003/340184
(BANUAGUDA)
|
2430004003NRG24Z140320241103048
|
17/03/2024
|
LAXMAN MAJHI
|
2430004003WL079619
|
LAXMAN MAJHI
|
76407601
|
SBIN0000DOP
|
542
|
542
|
Processed
|
18/03/2024
|
|
1935530029
|
|
LAXMAN MAJHI
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-003-003/340184
(BANUAGUDA)
|
2430004003NRG24Z140320241103049
|
17/03/2024
|
SEBETRI MAJHI
|
2430004003WL079619
|
SEBETRI MAJHI
|
76407601
|
SBIN0000DOP
|
542
|
542
|
Processed
|
18/03/2024
|
|
1935530030
|
|
SEBETRI MAJHI
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-003-003/341214
(BANUAGUDA)
|
2430004003NRG24Z140320241103050
|
17/03/2024
|
NABINA MAJHI
|
2430004003WL079619
|
NABINA MAJHI
|
76407601
|
SBIN0000DOP
|
542
|
542
|
Processed
|
18/03/2024
|
|
1935530037
|
|
NABINA MAJHI
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-003-003/341221
(BANUAGUDA)
|
2430004003NRG24Z140320241103051
|
17/03/2024
|
GASTAM MAJHI
|
2430004003WL079619
|
GASTAM MAJHI
|
76407601
|
SBIN0000DOP
|
542
|
542
|
Processed
|
18/03/2024
|
|
1935530036
|
|
GASTAM MAJHI
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-003-003/341222
(BANUAGUDA)
|
2430004003NRG24Z140320241103052
|
17/03/2024
|
NAKUL GANDA
|
2430004003WL079619
|
NAKUL GANDA
|
76407601
|
SBIN0000DOP
|
542
|
542
|
Processed
|
18/03/2024
|
|
1935530041
|
|
NAKUL GANDA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-003-003/341225
(BANUAGUDA)
|
2430004003NRG24Z140320241103053
|
17/03/2024
|
CHOUBAN MAJHI
|
2430004003WL079619
|
CHOUBAN MAJHI
|
76407601
|
SBIN0000DOP
|
542
|
542
|
Processed
|
18/03/2024
|
|
1935530038
|
|
CHOUBAN MAJHI
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-003-003/341228
(BANUAGUDA)
|
2430004003NRG24Z140320241103054
|
17/03/2024
|
ABHI MEHER
|
2430004003WL079619
|
ABHI MEHER
|
76407601
|
SBIN0000DOP
|
542
|
542
|
Processed
|
18/03/2024
|
|
1935530039
|
|
ABHI MEHER
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-003-003/341229
(BANUAGUDA)
|
2430004003NRG24Z140320241103055
|
17/03/2024
|
HRUDANANDA MAJHI
|
2430004003WL079619
|
HRUDANANDA MAJHI
|
76407601
|
SBIN0000DOP
|
542
|
542
|
Processed
|
18/03/2024
|
|
1935530040
|
|
HRUDANANDA MAJHI
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-003-003/341230
(BANUAGUDA)
|
2430004003NRG24Z140320241103056
|
17/03/2024
|
DHANESWAR MAJHI
|
2430004003WL079619
|
DHANESWAR MAJHI
|
76407601
|
SBIN0000DOP
|
542
|
542
|
Processed
|
18/03/2024
|
|
1935530042
|
|
DHANESWAR MAJHI
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-003-003/341238
(BANUAGUDA)
|
2430004003NRG24Z140320241103057
|
17/03/2024
|
MEHENDRA MAJHI
|
2430004003WL079619
|
MEHENDRA MAJHI
|
76407601
|
SBIN0000DOP
|
542
|
542
|
Processed
|
18/03/2024
|
|
1935530035
|
|
MEHENDRA MAJHI
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-003-004/19582
(BANUAGUDA)
|
2430004003NRG24Z140320241103058
|
17/03/2024
|
BALDEB SAMRATH
|
2430004003WL079619
|
BALDEB SAMRATH
|
76407601
|
SBIN0000DOP
|
542
|
542
|
Processed
|
18/03/2024
|
|
1935530034
|
|
BALDEB SAMRATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11382
|
11382
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11382
|
11382
|
|
|
|
|
|
|
|